96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
57,575 GBP2018-01-01 ~ 2018-12-31
61,060 GBP2017-01-01 ~ 2017-12-31
Cost of Sales
19,528 GBP2018-01-01 ~ 2018-12-31
20,879 GBP2017-01-01 ~ 2017-12-31
Gross Profit/Loss
38,047 GBP2018-01-01 ~ 2018-12-31
40,181 GBP2017-01-01 ~ 2017-12-31
Administrative Expenses
29,301 GBP2018-01-01 ~ 2018-12-31
31,238 GBP2017-01-01 ~ 2017-12-31
Operating Profit/Loss
8,746 GBP2018-01-01 ~ 2018-12-31
8,943 GBP2017-01-01 ~ 2017-12-31
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2018-01-01 ~ 2018-12-31
Interest Payable/Similar Charges (Finance Costs)
661 GBP2018-01-01 ~ 2018-12-31
724 GBP2017-01-01 ~ 2017-12-31
Profit/Loss on Ordinary Activities Before Tax
8,086 GBP2018-01-01 ~ 2018-12-31
8,219 GBP2017-01-01 ~ 2017-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,642 GBP2018-01-01 ~ 2018-12-31
1,662 GBP2017-01-01 ~ 2017-12-31
Profit/Loss
6,444 GBP2018-01-01 ~ 2018-12-31
6,557 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
5,095 GBP2018-12-31
5,994 GBP2017-12-31
Total Inventories
425 GBP2018-12-31
600 GBP2017-12-31
Debtors
644 GBP2017-12-31
Cash at bank and in hand
1,179 GBP2018-12-31
2,895 GBP2017-12-31
Current Assets
1,604 GBP2018-12-31
4,139 GBP2017-12-31
Creditors
Current
6,599 GBP2018-12-31
2,439 GBP2017-12-31
Net Current Assets/Liabilities
-4,995 GBP2018-12-31
1,700 GBP2017-12-31
Total Assets Less Current Liabilities
100 GBP2018-12-31
7,694 GBP2017-12-31
Net Assets/Liabilities
100 GBP2018-12-31
756 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
656 GBP2017-12-31
Equity
100 GBP2018-12-31
756 GBP2017-12-31
Average Number of Employees
12018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
899 GBP2018-01-01 ~ 2018-12-31
1,057 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,447 GBP2017-12-31
Furniture and fittings
8,360 GBP2017-12-31
Computers
3,723 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
19,530 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,136 GBP2018-12-31
5,905 GBP2017-12-31
Furniture and fittings
5,318 GBP2018-12-31
4,781 GBP2017-12-31
Computers
2,981 GBP2018-12-31
2,850 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,435 GBP2018-12-31
13,536 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
231 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
537 GBP2018-01-01 ~ 2018-12-31
Computers
131 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
899 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
1,311 GBP2018-12-31
1,542 GBP2017-12-31
Furniture and fittings
3,042 GBP2018-12-31
3,579 GBP2017-12-31
Computers
742 GBP2018-12-31
873 GBP2017-12-31
Merchandise
425 GBP2018-12-31
600 GBP2017-12-31
Prepayments
Current
644 GBP2017-12-31
Corporation Tax Payable
Current
1,642 GBP2018-12-31
1,662 GBP2017-12-31
Accrued Liabilities
Current
1,114 GBP2018-12-31
744 GBP2017-12-31